Payment Request
PAYEE | FACILITY SOLUTIONS GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER RENOVATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041022102 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23120803907 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/15/2024 | Paid | $2,981.16 |